PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AUSTIN TYPEWRITER & COMPUTER |
PAYMENT REQUEST | PRM 6800 10021814651 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 6800 09121002039 | n/a | TONER, FACSIMILE MACHINE | 111 | 02/19/2010 | Paid | $298.00 |